AwardTape · Defense awards · Giga, Inc
Giga, Inc: $10.2M in DoD and DHS awards
Giga, Inc holds 1,488 DoD and DHS prime awards with $10.2M obligated Oct 1, 2023 to Jun 30, 2026. Largest category: Vehicle components at $1.9M; largest buyer: Defense Logistics Agency at $8.2M.
| Obligated FY2024+ | $10.2M |
|---|---|
| Awards | 1,488 |
| FY2024 | $4.2M |
| FY2025 | $3.5M |
| FY2026 to date | $2.5M |
| Lifetime obligated on these awards | $10.5M |
| Parent company (as reported) | Giga, Inc |
| First and latest action | Oct 1, 2023 · Jun 30, 2026 |
Awards, page 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A423F0299 delivery order | $23K | 8509903000 base assembly,actua | Defense Logistics Agency | Aircraft components and accessories | Oct 12, 2023 DoD 90d |
| W519TC26FA031 BPA call | $22K | Emergency lockers | Army | Furniture | Nov 10, 2025 DoD 90d |
| SP330026P0538 purchase order | $22K | 8512015840 core and filter | Defense Logistics Agency | Pumps and compressors | May 1, 2026 DoD 90d |
| SPE7L325F2833 delivery order | $22K | 8511525528 window,vehicular | Defense Logistics Agency | Vehicle components | Jul 24, 2025 DoD 90d |
| SPE7L324V0464 purchase order | $22K | 8510208932 window,vehicular | Defense Logistics Agency | Vehicle components | Oct 13, 2023 DoD 90d |
| W911PT24F0409 BPA call | $22K | 1 ea - equotip 550 portable rockwell & uci hardness testing system kit. 8 clins. | Army | Measuring tools | Apr 24, 2024 DoD 90d |
| W911PT24F0626 BPA call | $22K | York hvac repair parts | Army | Refrigeration and air conditioning | Aug 20, 2024 DoD 90d |
| SP330025P0098 purchase order | $21K | 8510993642 sprocket, metal series 7000 s | Defense Logistics Agency | Mechanical power transmission | Dec 5, 2024 DoD 90d |
| SP330026P0128 purchase order | $21K | 8511765371 tool, strapping, sealless | Defense Logistics Agency | Service and trade equipment | Nov 20, 2025 DoD 90d |
| SP330026P0144 purchase order | $21K | 8511783936 refrigerator, commercial, sin | Defense Logistics Agency | Refrigeration and air conditioning | Dec 3, 2025 DoD 90d |
| SPE7L124F3838 delivery order | $20K | 8510431754 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | Feb 8, 2024 DoD 90d |
| SPE7L024V2627 purchase order | $20K | 8510479380 hinge,nosecone | Defense Logistics Agency | Vehicle components | Feb 29, 2024 DoD 90d |
| SPE7L326V0912 purchase order | $20K | 8511760423 cylinder assembly,a | Defense Logistics Agency | Mechanical power transmission | Nov 17, 2025 DoD 90d |
| W911PT24F0071 BPA call | $20K | Fsc: 8135 name: vci wrap, mil- part number: 380433 | Army | Containers and packaging | Nov 6, 2023 DoD 90d |
| SP330026P0499 purchase order | $20K | 8511997271 battery 24 volt 12-125-17 hys | Defense Logistics Agency | Power generation and distribution | Apr 16, 2026 DoD 90d |
| SP330025P1096 purchase order | $19K | 8511565101 bolt, carriage, 3/8"-16 x 6" | Defense Logistics Agency | Hardware and abrasives | Aug 14, 2025 DoD 90d |
| SP330024P0154 purchase order | $19K | 8510288412 envelope pack list 7x10 clr | Defense Logistics Agency | Containers and packaging | Nov 28, 2023 DoD 90d |
| SP330024P0243 purchase order | $19K | 8510348790 envelope pack list 7x10 clr | Defense Logistics Agency | Containers and packaging | Jan 29, 2024 DoD 90d |
| SP330024P1373 purchase order | $19K | 8510867823 cooler, evaporative, 36" | Defense Logistics Agency | Refrigeration and air conditioning | Sep 12, 2024 DoD 90d |
| SPE7L324V0851 purchase order | $19K | 8510236325 window,vehicular | Defense Logistics Agency | Vehicle components | Oct 27, 2023 DoD 90d |
| SPE7L025F1375 delivery order | $19K | 8511572692 filter element,flui | Defense Logistics Agency | Engine accessories | Aug 14, 2025 DoD 90d |
| W911PT25FA027 BPA call | $19K | Honing head, stone holder, honing stone | Army | Hand tools | Jul 16, 2025 DoD 90d |
| SPE7L324P5249 purchase order | $19K | 8510622094 armor,transparent,v | Defense Logistics Agency | Vehicle components | May 9, 2024 DoD 90d |
| SP330025P0614 purchase order | $19K | 8511297896 led, high bay light fixture | Defense Logistics Agency | Lighting | Apr 4, 2025 DoD 90d |
| SPE7L324V0922 purchase order | $19K | 8510241651 torque converter,ve | Defense Logistics Agency | Vehicle components | Oct 31, 2023 DoD 90d |
| SP330026P0071 purchase order | $19K | 8511723079 tape antistatic 2x72 | Defense Logistics Agency | Office supplies | Oct 30, 2025 DoD 90d |
| SP330024P0967 purchase order | $19K | 8510686499 desiccant, unit size 16 | Defense Logistics Agency | Chemicals | Jun 17, 2024 DoD 90d |
| SPE7L125F8934 delivery order | $19K | 8511588898 mirror assembly,rea | Defense Logistics Agency | Vehicle components | Aug 21, 2025 DoD 90d |
| W911PT24F0639 BPA call | $19K | 4 each battery, 24 vo part number: 12-105t-13 | Army | Power generation and distribution | Aug 27, 2024 DoD 90d |
| SP330024P0063 purchase order | $18K | 8510233123 tape, gummed | Defense Logistics Agency | Office supplies | Oct 31, 2023 DoD 90d |
| SP330025P0962 purchase order | $18K | 8511472641 stitcher, industrial post, 7/ | Defense Logistics Agency | Service and trade equipment | Jul 2, 2025 DoD 90d |
| SP330025P1171 purchase order | $18K | 8511614637 tester, respirator fit | Defense Logistics Agency | Medical equipment and supplies | Sep 3, 2025 DoD 90d |
| W911PT24F0661 BPA call | $18K | 15 pr's - siegmund tooling | Army | Metalworking machinery | Sep 9, 2024 DoD 90d |
| SPE7MC24V3544 purchase order | $18K | 8510456893 filter,radio freque | Defense Logistics Agency | Electronic components | Feb 20, 2024 DoD 90d |
| SP330025P0276 purchase order | $18K | 8511110055 water heater, 50 gallon | Defense Logistics Agency | Plumbing, heating and waste disposal | Jan 13, 2025 DoD 90d |
| SP330024P0952 purchase order | $18K | 8510678475 adhesive for prefabricated bu | Defense Logistics Agency | Paints, sealers and adhesives | Jun 7, 2024 DoD 90d |
| W911PT24F0242 BPA call | $18K | 2 each - parts washer part number: tc2420l | Army | Maintenance shop equipment | Mar 1, 2024 DoD 90d |
| SPE7L024V7070 purchase order | $18K | 8510909175 controller | Defense Logistics Agency | Vehicle components | Oct 7, 2024 DoD 90d |
| SPE7L124F1009 delivery order | $18K | 8510257892 cylinder assembly,a | Defense Logistics Agency | Mechanical power transmission | Nov 9, 2023 DoD 90d |
| SPE7L124F7369 delivery order | $18K | 8510654567 cylinder assembly,a | Defense Logistics Agency | Mechanical power transmission | May 23, 2024 DoD 90d |
| SP330024P0317 purchase order | $18K | 8510379333 box (variation), 4gv/x39.4/s | Defense Logistics Agency | Containers and packaging | Jan 17, 2024 DoD 90d |
| SPE7L125F4361 delivery order | $17K | 8511245044 window,vehicular | Defense Logistics Agency | Vehicle components | Mar 13, 2025 DoD 90d |
| SPE7L225F0217 delivery order | $17K | 8511017278 window,vehicular | Defense Logistics Agency | Vehicle components | Nov 14, 2024 DoD 90d |
| SP330025P0225 purchase order | $17K | 8511082141 pallet jack scale, 5,000 lb. | Defense Logistics Agency | Materials handling equipment | Jan 6, 2025 DoD 90d |
| SPE7M025V2531 purchase order | $17K | 8511111325 valve assembly,mani | Defense Logistics Agency | Valves | Jan 7, 2025 DoD 90d |
| W911PT24F0689 BPA call | $17K | 8 each - oil, petroleum vehicle, magnaglo carrier ii, 55 gallon drum, for magnaflux magnetic particle machine | Army | Fuel oils and diesel | Sep 19, 2024 DoD 90d |
| W911PT25F0062 BPA call | $17K | 8 each - oil | Army | Fuel oils and diesel | Nov 12, 2024 DoD 90d |
| SP330026P0078 purchase order | $17K | 8511726113 ICE maker/water dispenser | Defense Logistics Agency | Refrigeration and air conditioning | Nov 10, 2025 DoD 90d |
| SP330024P1359 purchase order | $17K | 8510864366 platform, work (ladder), 5 st | Defense Logistics Agency | Prefabricated structures | Sep 7, 2024 DoD 90d |
| SP330025P1259 purchase order | $17K | 8511666736 cart, lumber, 15,000 lb. capa | Defense Logistics Agency | Materials handling equipment | Sep 25, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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